eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2021-2022
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Warangal
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
30/03/2022
Voucher No
:
OWN/2021-22/R/19
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
80 - Other - Receipts
82,299
Received In/Deposited In
:
Treasury
Label.PDAName
: 238
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
1234
Cheque Date
:
30/03/2022
Amount (in Rs.)
:
82,299
Particulars
:
RETURN CHECKS IN AUG-26#4705#472021 TOTAL CHECKS 8
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 02:49:33 PM.
×